2024-08-15T14:29:46-05:00 2023-12-31 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2023-01-01 237071580 Boulevard Village Inc BOUL 4028442082 1310 W Norfolk Ave Ste D Norfolk NE 68701 Justine Knapp Secretary/Treasurer 4028442082 2024-06-27 1 0 Danny Fuerhoff CPA P00026845 4023711160 2023 2024-08-08 14:25:15Z Justine Knapp 1310 W Norfolk Ave Ste D Norfolk NE 68701 445347 0 X N/A X 1970 NE Elderly housing 5 5 1 0 0 0 0 0 440419 445335 12 12 0 0 440431 445347 0 0 0 0 20183 21972 0 0 0 409398 435524 429581 457496 10850 -12149 678901 664999 67384 65629 611517 599370 Provide elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, and happiness. 0 0 359565 445335 Rental of 81 unit apartment complexes to elderly and handicapped 359565 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X Norfolk Housing Agency 4028442082 1310 W Norfolk Ave Ste D Norfolk NE 68701 X Tom Higginbotham Jr President 2.00 X X 0 0 0 Thad Murren Vice-President 0.00 X X 0 0 0 Ian Todd Director 0.00 X 0 0 0 Nicolette Geiger Director 0.00 X 0 0 0 Justine Knapp Secretary/Treasurer 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 Apartment Rent 531110 440148 440148 Other Revenue 532000 2353 2353 Laundry & Vending Reve 532000 1809 1809 Tenant Charges 532000 1025 1025 445335 12 12 445347 445335 0 12 20350 20350 1622 1622 35759 35759 2270 2270 11915 11915 5047 5047 2935 2935 171984 171984 38180 38180 3722 3722 Contracts 119096 119096 Supplies 19366 19366 Misc. Administrative 11661 11661 Snow Removal 7915 7915 5674 3024 2650 457496 359565 97931 0 78100 35665 24585 25936 6588 9789 47178 55747 1614727 1244574 355152 370153 167298 167709 678901 664999 44242 41144 2 23142 24483 67384 65629 X 611517 599370 611517 599370 678901 664999 X -12149 2 X X 0 1 X 1 0 45577 45577 1113735 977744 135991 455415 266830 188585 370153 Escrow deposits 10002 Replacement reserve 155134 Residual receipts reserve 2573 167709 Tenant security deposits payable 24483 24483 X 452663 7316 7316 445347 0 445347 464810 7316 7316 457494 2 2 457496 Part X, Line 2: The Corporation qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(4) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Corporation files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Corporation is no longer subject to U.S. federal, state and local tax examinations by tax authorities for years before 2021. The Corporation has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Corporation believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider. Part XI, Line 2d - Other Adjustments: Rent Free Unit 7,316. Part XI, Line 4b - Other Adjustments: Rounding Part XII, Line 2d - Other Adjustments: Rent Free Unit 7,316. Part XII, Line 4b - Other Adjustments: Rounding 2. Form 990, Part VI, Section A, line 3 The Project pays a management fee of 8% of rent collections to manage the day to day operations. Form 990, Part VI, Section B, line 11b A copy is provided to the board members before signing. Form 990, Part VI, Section B, line 12 It is the Policy of the Boulevard Village Board of Directors that any conflicts of interest shall become an agenda item on the next scheduled meeting of the Board. The Management firm may call a special Board meeting to resolve any conflicts as deemed necessary. Form 990, Part VI, Section C, line 19 Documents are provided upon request. Form 990, Part XI, line 9: Rounding 2. Form 990, Part XII, Line 2c: This process has not changed from the prior year.